| Profit & Loss account of Dwarikesh Sugar Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,353.21 |
1,709.30 |
2,091.42 |
1,972.60 |
1,706.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,353.21 |
1,709.30 |
2,091.42 |
1,972.60 |
1,706.53 |
|
| Total Operating Revenues |
1,358.88 |
1,709.57 |
2,102.96 |
1,974.06 |
1,838.85 |
|
| Other Income |
6.44 |
11.67 |
14.04 |
3.16 |
7.10 |
|
| Total Revenue |
1,365.32 |
1,721.24 |
2,117.00 |
1,977.23 |
1,845.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,031.50 |
1,425.84 |
1,424.46 |
1,372.49 |
1,366.63 |
|
| Purchase Of Stock-In Trade |
7.95 |
11.12 |
8.97 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
19.79 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.55 |
-177.73 |
201.38 |
102.77 |
64.44 |
|
| Employee Benefit Expenses |
110.44 |
118.51 |
118.03 |
96.30 |
92.75 |
|
| Finance Costs |
18.52 |
20.13 |
25.85 |
31.66 |
47.65 |
|
| Depreciation And Amortisation Expenses |
48.93 |
52.50 |
50.24 |
43.63 |
40.89 |
|
| Other Expenses |
102.07 |
126.88 |
117.41 |
111.71 |
113.78 |
|
| Total Expenses |
1,312.86 |
1,577.26 |
1,964.50 |
1,758.55 |
1,726.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.46 |
143.99 |
152.51 |
218.67 |
119.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.46 |
143.99 |
152.51 |
218.67 |
119.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.60 |
25.04 |
26.54 |
38.51 |
21.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
19.53 |
35.43 |
21.16 |
24.95 |
7.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
29.12 |
60.47 |
47.70 |
63.46 |
28.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.34 |
83.52 |
104.81 |
155.22 |
91.54 |
|
| Profit/Loss From Continuing Operations |
23.34 |
83.52 |
104.81 |
155.22 |
91.54 |
|
| Profit/Loss For The Period |
23.34 |
83.52 |
104.81 |
155.22 |
91.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.26 |
4.44 |
5.57 |
8.24 |
4.86 |
|
| Diluted EPS (Rs.) |
1.26 |
4.44 |
5.57 |
8.24 |
4.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
1,424.46 |
1,372.49 |
1,366.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
37.66 |
61.20 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
0.00 |
200.00 |
200.00 |
125.00 |
|
Source : Dion Global Solutions Limited
